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Report an ErrorQuarterly report 2024-Q3
added 11-07-2024
Vital Farms Financial Statements 2011-2024 | VITL
Annual Financial Statements Vital Farms
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
817 M | 659 M | 723 M | 726 M | 31.7 B | 30.7 B | - | - | - | - | - | - | - |
Shares |
41.2 M | 40.6 M | 40 M | 28.7 M | 34.1 M | 34.1 M | - | - | - | - | - | - | - |
Historical Prices |
19.8 | 16.2 | 18.1 | 25.3 | - | - | - | - | - | - | - | - | - |
Net Income |
25.6 M | 1.25 M | 2.43 M | 8.8 M | 2.38 M | 5.8 M | -1.92 M | - | - | - | - | - | - |
Revenue |
472 M | 362 M | 261 M | 214 M | 141 M | 107 M | 74 M | - | - | - | - | - | - |
Cost of Revenue |
310 M | 253 M | 178 M | 140 M | 97.9 M | 71.9 M | - | - | - | - | - | - | - |
Gross Profit |
162 M | 109 M | 82.9 M | 74.5 M | 42.9 M | 34.8 M | 18.4 M | - | - | - | - | - | - |
Operating Income |
33.3 M | 2.1 M | 52 K | 12.2 M | 3.35 M | 6.77 M | - | - | - | - | - | - | - |
Interest Expense |
782 K | 114 K | 52 K | 488 K | 1.42 M | 9 K | - | - | - | - | - | - | - |
EBITDA |
41.2 M | 7.54 M | 3.59 M | 14.8 M | 5.27 M | 8.2 M | -776 K | - | - | - | - | - | - |
Operating Expenses |
129 M | 107 M | 82.8 M | 62.3 M | 39.5 M | 28.1 M | 20 M | - | - | - | - | - | - |
General and Administrative Expenses |
102 M | 77.2 M | 57.9 M | 47.4 M | 29.5 M | 19.4 M | 14.3 M | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Vital Farms
| 2024-Q3 | 2024-Q2 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
43.2 M | 42.5 M | 41.7 M | 41.4 M | 40.9 M | 40.8 M | 40.7 M | 40.7 M | 40.6 M | 40.5 M | 40.5 M | 40.2 M | 40 M | 39.5 M | 39.4 M | 34 M | 26 M | 25.9 M | 25.9 M | 25.9 M | 26.4 M | 26.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
7.45 M | 16.3 M | - | 4.52 M | 6.68 M | 7.15 M | - | 723 K | 199 K | -1.54 M | - | -1.32 M | 3.91 M | 3.49 M | -786 K | 1.68 M | 5.96 M | 1.94 M | -4.3 M | 829 K | 2.8 M | 3.06 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
145 M | 147 M | - | 110 M | 106 M | 119 M | - | 92 M | 82.9 M | 77.1 M | - | 64.6 M | 60.3 M | 58.5 M | 54 M | 53.4 M | 59.3 M | 47.6 M | 41.4 M | 34.1 M | 32.3 M | 32.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
91.5 M | 89.7 M | - | 73.8 M | 68.6 M | 76.5 M | - | 62.5 M | 57.9 M | 55.4 M | - | 44.8 M | 38.4 M | 37.2 M | 36.4 M | 35 M | 36.6 M | 31.7 M | 31.6 M | 23.5 M | 21.3 M | 21.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
53.5 M | 57.7 M | - | 36.7 M | 37.8 M | 42.7 M | - | 29.5 M | 24.9 M | 21.7 M | - | 19.8 M | 21.9 M | 21.3 M | 17.6 M | 18.4 M | 22.7 M | 15.9 M | 9.77 M | 10.6 M | 11 M | 11.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
9.24 M | 17.1 M | - | 5.23 M | 8.04 M | 10.9 M | - | 2.02 M | 721 K | -4.09 M | - | -1.8 M | 3.02 M | 3.08 M | -2.15 M | 2.41 M | 9.06 M | 2.9 M | -6.01 M | 1.18 M | 3.91 M | 4.26 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
-6 K | 257 K | - | -642 K | 136 K | 139 K | - | 12 K | 7 K | 8 K | - | 3 K | 186 K | 110 K | 96 K | -21 K | -181 K | 20 K | 48 K | 47 K | 53 K | 1.27 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
11.6 M | 19.5 M | - | 7.28 M | 9.89 M | 12.6 M | - | 3.53 M | 721 K | -3.14 M | - | -898 K | 3.85 M | 3.87 M | -2.15 M | 3.03 M | 9.56 M | 3.36 M | -6.01 M | 1.58 M | 4.28 M | 4.26 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
44.2 M | 40.5 M | - | 31.4 M | 29.8 M | 31.8 M | - | 27.5 M | 24.2 M | 25.8 M | - | 21.6 M | 18.9 M | 18.2 M | 19.8 M | 15.9 M | 13.6 M | 13 M | 15.8 M | 9.41 M | 7.09 M | 7.24 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
36.1 M | 33.3 M | - | 25.1 M | 23.9 M | 23.9 M | - | 20.6 M | 17 M | 17.6 M | - | 15.3 M | 13.5 M | 13.2 M | - | 12.2 M | 9.97 M | 9.68 M | - | 7.07 M | 4.76 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency